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Daily Sales Reporting - Company 10 as of 07/09/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Region 6133 Hardware Accounts
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Month of July 6 of 19 YTD Day 131 of 250
32% of Fiscal Period Complete 52% of Fiscal Year Complete Fiscal Year Plan
Channel MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity  YTD  Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
Retail Channel 749 8,394 69,654 -61,260 12.0% 1,014 20,411 -12,017 41.1% 63,452 51,446 426,482 583,427 -156,945 73.0% 73,679 590,585 -164,103 72.2% 1,002,525 1,089,143 39.1
Totals 749 8,394 69,654 -61,260 12.0% 1,014 20,411 -12,017 41.1% 63,452 51,446 426,482 583,427 -156,945 73.0% 73,679 590,585 -164,103 72.2% 1,002,525 1,089,143 39.1%